Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 67,975 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 81,437 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 47,817 | ||||||||||
Refund of Excess Payment | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,250 | ||||||||||
Refund of Excess Payment | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 67,975 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 95,200 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 67,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:55 PM. |